Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09030920722 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09021112234 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 161 | 03/10/2009 | Paid | $52.00 |
| DO 2200 09021112234 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 171 | 03/10/2009 | Paid | $52.00 |
| DO 2200 09021112234 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 111 | 03/10/2009 | Paid | $25.60 |
| DO 2200 09021112234 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 141 | 03/10/2009 | Paid | $1,187.10 |
| DO 2200 09021112234 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/COLLAR, W/HOOD, NO | 131 | 03/10/2009 | Paid | $1,035.48 |
| DO 2200 09021112234 | n/a | REPELLANT INSECT | 181 | 03/10/2009 | Paid | $567.36 |
| DO 2200 09021112234 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 121 | 03/10/2009 | Paid | $25.60 |
| DO 2200 09021112234 | n/a | MASK DUST DISPOSABLE | 151 | 03/10/2009 | Paid | $170.60 |